Future CFO

JANUARY 23, 2024

The projected fall-off in US-China trade is one of the most significant developments in the updated global trade map, with 2032 trade value forecast to fall by US$197 billion from its 2022 level. India is forecast to achieve 6.3% China’s trade with the EU will continue to grow, but more slowly than the global average.

Manufacturing 52

Manufacturing Forecasting Concentration Investments 52

Centage

AUGUST 15, 2022

For this reason, many companies opt to abandon Excel budgeting in favor of a tool that can handle driver-based planning and forecasting. Data Integrity Are you sure that your current forecasts are accurate? Driver-based planning lets businesses focus on key indicators while ignoring the noise.

Budgeting 105

Budgeting Planning Forecasting GAAP 105

The Finance Weekly

AUGUST 5, 2023

Financial Planning and Analysis (FP&A) involve a range of activities, including planning, forecasting, budgeting, and analytical tasks, all of which are vital in providing essential support for a company's major business decisions and overall financial well-being.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Financial Analysis Forecasting Budgeting 52

Future CFO

OCTOBER 9, 2023

When it comes to business travel expenses, CFOs have to be aware that hotel rates likely will continue to rise in most locations globally during 2024 despite an expected softening of leisure travel demand, said American Express Global Business Travel (Amex GBT) when releasing its latest forecast.

Concentration 52

Concentration Forecasting Securities Numbers 52

Future CFO

FEBRUARY 25, 2024

Adopting new technologies, including AI-powered financial solutions, can help automate vital financial planning processes, accelerate reporting cycles, and ensure budgeting and forecasting are more accurate. Furthermore, CFOs can prioritise a focused set of high-impact initiatives rather than trying to do everything at once.

Budgeting 52

Budgeting Concentration Finance Forecasting 52

The Finance Weekly

APRIL 25, 2022

Most of these steps, which include empowering CISOs, concentrating on business continuity capabilities and investments, and improving scenario planning, intersect with the CFO’s growing role in supporting and financing the organization’s cybersecurity framework.

Finance 107

Finance Forecasting Treasury Concentration 107

PYMNTS

SEPTEMBER 29, 2020

Bankruptcy filings are surging in New York City with almost 6,000 closures, representing a 40 percent increase, according to Bloomberg , and it's forecasted to keep getting worse. The spikes were especially concentrated in the south Brooklyn and Queens neighborhoods with large Orthodox Jewish communities observing Yom Kippur.

Concentration 89

Concentration Forecasting Retail 89

PYMNTS

FEBRUARY 1, 2021

The CBO said such industries as travel and hospitality were particularly hard hit — with “job losses concentrated among lower-wage workers.”. The CBO’s projections assume that “current laws governing federal taxes and spending (as of Jan.

Budgeting 60

Budgeting Concentration Forecasting Economics 60

Future CFO

AUGUST 4, 2021

Moody’s forecasts about 30% of Asia Pacific economies will face a modest degree of scarring, experiencing an output decline of 2%-8% below our pre-pandemic forecast GDP levels by 2023, said Deborah Tan, a Moody's Assistant Vice President and Analyst.

Economics 40

Economics Forecasting Concentration Healthcare 40

The Finance Weekly

AUGUST 27, 2023

Encompassing tasks such as analyzing financial data, creating budgets and forecasts, managing accounting processes, and ensuring tax adherence and regulatory compliance, these advanced solutions empower finance teams to concentrate on strategic decision-making and higher-value tasks. What is Datarails’, FP&A Genius?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Forecasting Budgeting 52

The Finance Weekly

SEPTEMBER 10, 2023

Use of historical data for forecasting assumptions: Existing historical data is used to generate forecasts for the same line items in the model. Population of forecasted values in the core statements: The forecasted section of each core statement is filled in with values based on the forecasted assumptions.

Finance 52

Finance Financial Modeling Forecasting Concentration 52

CFO News Room

FEBRUARY 6, 2022

The forecast unemployment rate was 3.9%, essentially equal to the actual. Growth in employment continued in leisure and hospitality, professional and business services, retail trade, and transportation and warehousing. Job growth was much stronger than the estimate of 150,000, as compiled by Dow Jones. hour to 33.9

Benchmarking 130

Benchmarking Transportation Concentration Numbers 130

Spreadym

NOVEMBER 3, 2023

Budget Variance: Compare actual financial results to budgeted or forecasted figures. Financial Planning: Financial planning, on the other hand, concentrates on managing an organization's financial resources and ensuring that it has the necessary funds to implement its strategic plan. and "What are our financial goals?"

Planning 59

Planning Strategic Planning Budgeting Forecasting 59

CFO Simplified

NOVEMBER 14, 2022

Forecast and manage cash flow, reporting and more. Develop a cash flow forecast — I hope that you’re not running your company by checkbook. Concentrate on them. How did you miss the warning signs? Were you checking your oil on a regular basis? If you are, that’s another problem that we need to discuss.

Cash Flow Forecasting 52

Cash Flow Forecasting Forecasting Sales Concentration 52

PYMNTS

DECEMBER 4, 2019

In another statement, WePay VP of Marketing Jennifer Lewis said, “Small businesses want to concentrate on growing their businesses, but often get bogged down with backend operations that take a lot of their time. .” JPMorgan Chase’s integrated payments business, WePay , will enable the payments processing integration.

Invoicing 52

Invoicing Concentration Forecasting Compliance 52

CFO News Room

FEBRUARY 2, 2022

Certain statements contained herein may constitute projections, forecasts and other forward looking statements, which do not reflect actual results, are valid as of the date of this communication and subject to change without notice.

Concentration 130

Concentration Investments Securities Currencies 130

PYMNTS

OCTOBER 31, 2016

Mobile devices will account for 75 percent of global internet use next year, according to Zenith’s new Mobile Advertising Forecasts, published last week. times over four years, and Zenith forecasts it to rise to 63 percent by 2018. Smartphone penetration has now reached 56 percent, an increase of 2.4

Accounting 76

Accounting Concentration Forecasting Advertising 76

PYMNTS

JULY 13, 2020

Telehealth in its various forms is where much of the post-pandemic action is concentrated. As much as is being poured into retail healthcare, possibly more investment and innovation are concentrated on the prescription-drug market, a sector that’s forecast to hit nearly $360 billion in 2020.

Healthcare 87

Healthcare Concentration Startups Retail 87

Barry Ritholtz

OCTOBER 19, 2023

Recent gains driven by fiscal stimulus have reached deeper into the lower economic strata than the gains we saw in the 2010s, driven as they were by monetary stimulus, and concentrated in stocks, bonds real estate, and businesses, e.g., among the top 10%.

Concentration 140

Concentration Economics Investments Education 140

PYMNTS

FEBRUARY 5, 2020

Accounting for everything, especially when it comes to credit — in other words, taking stock and measure of where lending activities have been concentrated, where risk is and where losses may loom — is as much art as science. In remarks to analysts, he noted that “we start with a 12-month loss outlook which we forecast.

Accounting 63

Accounting Banking CFO Forecasting 63

PYMNTS

FEBRUARY 24, 2020

Target ’s strategy to concentrate on its eCommerce business has moved the big-box retailer to the No. At a time when brick-and-mortar stores are struggling to keep up with the fast-changing retail landscape, Target seems to have hit the bullseye,” said Cindy Liu, eMarketer forecasting analyst. percent of total online sales in the U.S.

eCommerce 60

eCommerce Sales Concentration Retail 60

Spreadym

JUNE 15, 2023

By identifying the key drivers, organizations can concentrate their efforts and resources on those areas that have the most significant impact on achieving their goals. Iterative planning and forecasting: Driver-based planning is an iterative process that involves regular review and adjustment of plans based on new data and insights.

Planning 52

Planning Prioritization Concentration Compliance 52

The Finance Weekly

FEBRUARY 22, 2023

This includes raising capital, managing cash flow, accurately accounting for business activity, and forecasting future performance. While this may not be a full-time role in the early growth stages, it does necessitate self-discipline, concentration, and dedication.

Startups 52

Startups Finance CFO Forecasting 52

PYMNTS

FEBRUARY 5, 2020

Accounting for everything, especially when it comes to credit — in other words, taking stock and measure of where lending activities have been concentrated, where risk is and where losses may loom — is as much art as science. In remarks to analysts, he noted that “we start with a 12-month loss outlook which we forecast.

Banking 56

Banking CFO Forecasting Concentration 56

PYMNTS

MAY 1, 2019

Earlier Wednesday (May 1), ADP said private-sector employers hired 275,000 employees in April, surpassing the forecast by economists for 180,000 hires. ADP said the jobs were concentrated in the service sector, which represented 223,000. Natural resources and mining were the only two sectors to lose jobs in April.

Concentration 53

Concentration Forecasting Numbers Marketing 53

Jedox Finance

MARCH 7, 2023

AIssisted is fully integrated in the platform to better forecast revenue, demand, cash flow , and customer loyalty. When sharing forecasts across the organization, the description enables a shared understanding of the data, making the insights straightforward and actionable.

Planning 52

Planning Concentration Forecasting Finance 52

Future CFO

SEPTEMBER 10, 2023

Chote Kiatruangamala Chote Kiatruangamala , finance director at Supernap (Thailand) , noted that during 2022, with the global inflation many firms had to downsize and realign themselves more closely to their business volumes while concentrating on improving cash flow.

CFO 98

CFO Finance Leadership Concentration 98

PYMNTS

DECEMBER 7, 2020

and abroad that the concentration of power amongst a small number of tech companies is curtailing growth in the tech sector, reducing innovation and potentially having negative impacts on the people and businesses that rely on them.”. A potential “Netflix Tax,” which is forecast to bring in more than $1.2

Healthcare 57

Healthcare Marketing Compliance Advertising 57

CFO News Room

JANUARY 17, 2023

Consequently, I will concentrate this post on how this crisis is playing out in markets, and the effects it has had, so far, on businesses and investments, and whether these effects are likely to be transient or permanent. to 25% for the Eurozone. as of March 16, 2022.

Economics 130

Economics Valuation Treasury Forecasting 130

PYMNTS

JULY 15, 2020

What we’re seeing is the retailers that have invested materially and brought a concentrated effort to their digital presence have had the ability to shift online materially [more quickly] and pick up a share of wallet that is actually increasing given that spend in hospitality and travel has nearly disappeared.”.

Concentration 82

Concentration Retail Forecasting Investments 82

The Finance Weekly

JULY 19, 2023

When used effectively, forecasts serve as powerful planning tools , enabling consideration of various potential scenarios, allowing the executive team to devise tentative plans based on multiple projections. Combine Short-Term and Mid-Term Projections Short-term forecasting proves valuable in boosting , KPI.

Forecasting 52

Forecasting Cash Flow Forecasting Budgeting Concentration 52

PYMNTS

NOVEMBER 16, 2018

The company also says it has the “largest concentration of seasonally current Nike footwear anywhere in the globe” on the store’s fourth floor, as it steps into digital innovation with its new flagship. percent growth that was forecasted. percent forecasted by analysts. In Other Brick-And-Mortar Retail.

Retail 60

Retail Concentration Forecasting Technology 60

Musings on Markets

OCTOBER 4, 2023

Looking across the risk capital metrics, notwithstanding the recovery we have seen in equities this year, it looks like risk capital is still on the side lines, perhaps because that recovery is concentrated in large and money-making companies. below the index value of 4288, confirming my base case conclusion.

Marketing 104

Marketing Treasury Valuation Investments 104

CFO Share

MARCH 14, 2022

Sales concentrations and/or backlog risk. Changes in accounting practices or procedures. Unusual or nonrecurring items of income or expense. Transactions with related parties. Inability to prove cash impact from accrued items. Analysis of inventory reserves and allowances. Reviews of account reconciliations, account aging, and composition.

Auditing 52

Auditing GAAP Accounting Principles Profit and Loss 52

The Finance Weekly

JANUARY 10, 2022

The New Era of FP&A Financial planning is essentially about forecasting and achieving precise results for your company. Traditionally, the FP&A process entails creating a budget, cash flow, profit and loss statement, and balance sheet, then using them to forecast future performance.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Profit and Loss Budgeting 52

Centage

OCTOBER 14, 2021

FP&A software that facilitates integration and generation of key reports will make automating these statements easier and allow the finance team to concentrate on mapping the processes and setting up the automation.

Financial Reporting 59

Financial Reporting Financial Planning and Analysis (FP&A) Budgeting Concentration 59

The Finance Weekly

JULY 7, 2022

Now that the “new normal'' is here, companies need to evaluate geographic concentrations of business vendors and whether backup systems and geographic locations are sufficiently diversified. 3) Enhanced reporting disclosure risks.

Risk Management 52

Risk Management CFO Concentration Securities 52